Page 145 - Budget FY 2022-2023 - Update

Adopted Budget 2023 City of McAllen, Texas

General Fund
Building Permits & Inspection
https://www�mcallen�net/departments/permits
Mission Statement: DEPARTMENT SUMMARY
To establish building Actual Adj. Budget Estimated Budget
standards to provide 20-21 21-22 21-22 22-23
safety and hazard free Expenditure Detail:
living in our community; Personnel Services
by engaging in an alliance Salaries and Wages $ 626,395 $ 918,879 $ 862,315 $ 984,476
with those involved in the Employee Benefits 179,849 288,037 289,932 308,682
construction industry for Supplies 21,679 13,687 15,004 15,004
the residents of McAllen� Other Services and Charges 85,699 98,384 122,589 105,402
Maintenance 15,459 20,787 23,287 25,067
Operations Subtotal 929,082 1,339,774 1,313,127 1,438,631
Capital Outlay 8,990 11,326 250 24,210
Total Expenditures $ 938,072 $ 1,351,100 $ 1,313,377 $ 1,462,841
PERSONNEL
Exempt 3 3 3 3
Non-Exempt 15 18 18 20
Part-Time 1 1 1 1
Total Positions Authorized 19 22 22 24
Contact Us: MAJOR FY 22-23 GOALS
Norma Yado 1� Continually update International Building Codes� (4�1�2)
Chief Building Official 2� Increase percentage completed within 12 hours for periodic inspections� (5�2�3�)
311 N� 15th 3� Fully automate plan review and issuance of solar panel, change of occupancy and residential new permits two
McAllen, TX 78501 patrolling Saturday inspectors�
(956) 681-1300

Description: PERFORMANCE MEASURES
Our department reviews Actuals Goal Estimated Goal
and inspects all aspects FY 20-21 FY 21-22 FY 21-22 FY 22-23
of building construction� Inputs:
We are located in the Total full time employees 18 21 21 23
Development Service Department Expenditures $ 938,072 $ 1,351,100 $ 1,313,377 $ 1,462,841
Center at 311 North Outputs:
15th Street� Our staff Residential permits issued 1,611 775 770 793
consists of a Chief
Building Official, a Commercial permits issued 852 803 1,050 1,082
Supervisor Building Sub-Cont� Permits issued 6,319 6,129 6,770 6,973
Inspector, a Supervisor Construction inspections made 32,265 36,287 47,102 48,515
Plans Examiner, an Plan review 5,351 4,720 5,170 5,325
Administrative Assistant, Effectiveness Measures:
Building Inspectors, Permits - Residential Average Days Review 3 3 3 3
Plans Examiners, Permits - Commercial Average Days Review 10 10 10 10
Permit Technicians and Construction - Percent Inspections made on
Administrative Clerks� date requested 98% 98% 98% 98%
Plan review - Residential 3,625 3,284 3,142 3,236
Plan review - Commercial 1,726 1,436 2,028 2,089
Efficiency Measures: -
Average permits per Permit Technician 2,676 2,360 2,585 2,663
Average permits per clerk 2,509 2,202 2,454 2,528
Construction average inspections per
Inspector 10,755 5,184 7,850 8,086
Plan review 5,351 4,720 5,170 5,325
Department expenditures per capita N/P N/P N/P N/P
Population: 144,650 156,649 147,034 148,714
*N/A=Not Available, N/P=Not Provided

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